| Gross Sales | 960.94 | 1,011.57 | 1,065.52 | 1,238.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.01 | 13.04 | 11.09 | 13.25 |
| Total Income | 981.95 | 1,024.61 | 1,076.61 | 1,251.29 |
| Total Expenditure | 816.27 | 863.88 | 900.03 | 1,051.86 |
| PBIDT | 165.68 | 160.73 | 176.58 | 199.43 |
| Interest | 37.62 | 35.57 | 33.75 | 30.75 |
| PBDT | 128.06 | 125.16 | 142.83 | 168.68 |
| Depreciation | 21.19 | 20.90 | 19.73 | 15.33 |
| Tax | 19.04 | 19.45 | 21.32 | 27.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.35 | 9.93 | -12.20 | 10.91 |
| Reported Profit After Tax | 78.48 | 74.88 | 113.98 | 115.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.48 | 74.88 | 113.98 | 115.44 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 0.52 | 0.79 | 0.81 |
| EPS (Adj) (Unit Curr.) | 0.54 | 0.52 | 0.79 | 0.81 |
| Calculated EPS (Unit Curr.) | 0.54 | 0.52 | 0.79 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.52 | 0.79 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.18 | 2.08 | 3.16 | 3.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.18 | 2.08 | 3.16 | 3.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 144.20 | 144.20 | 144.18 | 144.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 17.24 | 15.89 | 16.57 | 16.11 |
| PBDTM(%) | 13.33 | 12.37 | 13.40 | 13.62 |
| PATM(%) | 8.17 | 7.40 | 10.70 | 9.32 |